(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 4.63%4.73B | 2.31%20.38B | -1.18%14.72B | -12.25%9.31B | -15.95%4.52B | -15.46%19.92B | -17.64%14.9B | -11.78%10.61B | -4.26%5.38B | 18.33%23.56B |
Operating revenue | 4.63%4.73B | 2.31%20.38B | -1.18%14.72B | -12.25%9.31B | -15.95%4.52B | -15.46%19.92B | -17.64%14.9B | -11.78%10.61B | -4.26%5.38B | 18.33%23.56B |
Other operating revenue | ---- | 5.02%314.46M | ---- | 52.87%164.82M | ---- | -8.57%299.42M | ---- | -42.44%107.82M | ---- | -49.78%327.48M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 2.21%4.61B | 9.06%20.39B | 6.37%14.66B | -3.60%9.35B | -9.51%4.51B | -15.45%18.7B | -18.18%13.78B | -12.39%9.7B | -3.78%4.98B | 16.70%22.11B |
Operating cost | 2.92%4.39B | 9.00%19.26B | 6.11%13.88B | -3.91%8.84B | -9.93%4.26B | -15.63%17.67B | -17.90%13.08B | -12.00%9.2B | -3.92%4.73B | 17.46%20.94B |
Operating tax surcharges | 9.19%21.41M | 9.24%89.11M | 3.87%65.29M | -6.68%42.84M | 5.56%19.61M | -12.05%81.58M | -4.42%62.86M | 20.39%45.91M | 47.18%18.57M | -19.88%92.76M |
Operating expense | 9.27%48.29M | 2.95%203.47M | 2.56%144.85M | -0.66%93.53M | -13.82%44.19M | -10.32%197.65M | -14.28%141.23M | -17.77%94.15M | -3.70%51.28M | 1.56%220.4M |
Administration expense | -10.23%112.42M | -3.87%585.92M | -3.81%395.26M | -3.53%258.07M | -4.74%125.23M | 2.56%609.52M | -4.08%410.93M | -4.76%267.51M | 12.00%131.46M | 2.15%594.29M |
Financial expense | -69.02%10.34M | 953.70%90.85M | 900.44%64.46M | 538.22%44.32M | 186.54%33.38M | -94.13%8.62M | -106.46%-8.05M | -92.60%6.94M | -74.54%11.65M | 57.42%146.88M |
-Interest expense (Financial expense) | -20.27%23.39M | 29.45%112.78M | 29.07%90.5M | 34.07%61.15M | 89.28%29.34M | -44.78%87.12M | -46.35%70.11M | -52.71%45.61M | -64.77%15.5M | 67.28%157.79M |
-Interest Income (Financial expense) | -13.90%-2.52M | 0.10%-16.22M | 11.95%-10.18M | 23.57%-6.83M | 65.81%-2.22M | -5.10%-16.24M | -33.75%-11.56M | -62.22%-8.94M | -163.44%-6.48M | -45.96%-15.45M |
Research and development | 19.52%30.61M | 24.40%165.28M | 16.50%113.05M | -16.56%73.53M | -34.38%25.61M | 11.39%132.86M | -25.96%97.04M | -6.01%88.12M | 51.01%39.03M | 4.93%119.28M |
Credit Impairment Loss | 9,844.13%3.21M | 74.85%-673.65K | -187.61%-809.67K | -248.59%-1.4M | 113.01%32.3K | -126.33%-2.68M | -76.63%924.19K | -71.72%938.86K | 51.37%-248.25K | 227.51%10.17M |
Asset Impairment Loss | ---85.63M | -217.73%-593.58M | -511.82%-348.75M | -394.44%-281.84M | ---- | 3.97%-186.82M | 30.72%-57M | 26.12%-57M | --0 | 29.66%-194.54M |
Other net revenue | -687.98%-80.47M | -535.13%-560.97M | -293.37%-309.01M | -290.94%-253.76M | -74.96%13.69M | 280.19%128.92M | 1,359.52%159.8M | 1,532.97%132.9M | 14.02%54.67M | 53.49%-71.55M |
Fair value change income | 99.65%-30.35K | -2,022.48%-32.93M | -109.52%-18.19M | -275.02%-17.93M | 5.71%-8.56M | -7.77%1.71M | -1,045.62%-8.68M | -36.86%-4.78M | -206.80%-9.08M | 360.92%1.86M |
Invest income | -257.88%-8.66M | 477.40%22.55M | 828.70%16.13M | 154.54%5.81M | 159.40%5.49M | -114.92%-5.98M | -105.28%-2.21M | -130.74%-10.65M | -127.89%-9.24M | 275.45%40.06M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | 101.00%34.03K | 58.88%-2.86M | 19.05%-2.8M | 64.44%-2.83M | 37.47%-3.4M | -87.60%-6.96M | -179.20%-3.46M | -388.00%-7.97M | -975.07%-5.44M | 55.07%-3.71M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | -101.06%-81.66K | 100.80%1.16M | 102.64%5.4M | 104.58%8.38M | 104.44%7.68M | 28.24%-145.82M | -15.03%-204.54M | -2.77%-183.02M | -643,971.02%-172.96M | -1,353.74%-203.22M |
Other revenue | 18.52%10.72M | -90.93%42.5M | -91.37%37.22M | -91.43%33.22M | -96.33%9.05M | 70.91%468.5M | 92.33%431.31M | 83.19%387.42M | 3,518.25%246.19M | 62.95%274.12M |
Operating profit | 61.89%41.31M | -142.39%-572.38M | -119.48%-248.27M | -127.96%-291.98M | -94.34%25.51M | -1.79%1.35B | 1.69%1.27B | 10.24%1.04B | -7.50%450.49M | 70.51%1.37B |
Add:Non operating Income | 756.66%9.95M | 10.24%40.16M | -79.25%5.07M | -74.64%2.49M | -85.23%1.16M | -23.83%36.43M | 166.08%24.43M | 145.76%9.81M | 475.82%7.86M | 113.78%47.82M |
Less:Non operating expense | -65.63%257.41K | -61.34%10.32M | -67.18%5.03M | 18.34%7.23M | 106.03%748.86K | -41.02%26.7M | 331.60%15.32M | 437.67%6.11M | 41.69%363.47K | 69.39%45.26M |
Total profit | 96.68%50.99M | -139.90%-542.54M | -119.34%-248.22M | -128.31%-296.73M | -94.34%25.93M | -1.27%1.36B | 1.96%1.28B | 10.29%1.05B | -6.17%457.99M | 71.75%1.38B |
Less:Income tax cost | 18.12%26.35M | -75.36%73.75M | -67.18%97.1M | -76.82%56.29M | -79.03%22.31M | 20.74%299.28M | -7.16%295.83M | 2.64%242.8M | -11.08%106.37M | 42.66%247.88M |
Net profit | 581.20%24.64M | SL-616.29M | SL-345.33M | SL-353.02M | -98.97%3.62M | -6.10%1.06B | 5.05%987.54M | 12.83%805.29M | -4.58%351.61M | 79.80%1.13B |
Net profit from continuing operation | 581.20%24.64M | -158.11%-616.29M | -134.98%-345.33M | -143.84%-353.02M | -98.97%3.62M | -6.10%1.06B | 4.08%987.26M | 12.83%805.29M | -4.58%351.61M | 79.80%1.13B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -109.21%-199.65K | -804.17%-14.66M | -156.95%-12.46M | -191.75%-17.78M | -18.06%2.17M | 2,377.88%2.08M | 338.09%21.88M | 43.13%19.38M | -79.25%2.64M | -100.26%-91.41K |
Net profit of parent company owners | 1,613.02%24.84M | -156.84%-601.63M | -134.47%-332.87M | -142.66%-335.24M | -99.58%1.45M | -6.29%1.06B | 3.27%965.65M | 12.25%785.92M | -1.90%348.97M | 90.45%1.13B |
Earning per share | ||||||||||
Basic earning per share | 1,575.00%0.0134 | -157.32%-0.3267 | -134.99%-0.1818 | -143.29%-0.1833 | -99.58%0.0008 | -6.97%0.57 | 2.79%0.5196 | 11.92%0.4234 | -2.13%0.1884 | 90.93%0.6127 |
Diluted earning per share | 1,575.00%0.0134 | -157.33%-0.3267 | -134.45%-0.179 | -143.29%-0.1833 | -99.57%0.0008 | -6.71%0.5699 | 3.07%0.5196 | 12.16%0.4234 | -2.09%0.1878 | 90.79%0.6109 |
Other composite income | -354.30%-52.68M | -64.22%27.23M | -116.32%-6.09M | 53.94%20.08M | 4.59%-11.6M | 326.03%76.11M | 212.22%37.31M | 155.55%13.04M | -212.33%-12.15M | 26.33%-33.67M |
Other composite income of parent company owners | -354.30%-52.68M | -64.22%27.23M | -116.32%-6.09M | 53.94%20.08M | 4.59%-11.6M | 326.03%76.11M | 212.22%37.31M | 155.55%13.04M | -212.33%-12.15M | 26.38%-33.67M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | -251.44%-28.04M | -151.82%-589.06M | -134.29%-351.42M | -140.69%-332.94M | -102.35%-7.98M | 3.73%1.14B | 13.01%1.02B | 18.56%818.33M | -6.90%339.46M | 88.13%1.1B |
Total composite income of parent company owners | -174.40%-27.84M | -150.62%-574.4M | -133.80%-338.96M | -139.45%-315.17M | -103.01%-10.15M | 3.53%1.13B | 11.21%1B | 18.07%798.96M | -4.27%336.81M | 100.21%1.1B |
Total composite income of minority owners | -109.21%-199.65K | -804.17%-14.66M | -156.95%-12.46M | -191.75%-17.78M | -18.06%2.17M | 2,377.88%2.08M | 338.09%21.88M | 43.13%19.38M | -79.25%2.64M | -100.26%-91.41K |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data